You must file the 1099 forms even if there is no state tax withholding.
|Filing Type||Due Date|
|Electronic Filing||February 28|
The due date for filing 1099s that contain Idaho withholding is February 28, but the Form 967, Idaho Annual Withholding Report, is due January 31.
1. File all forms (967, W-2s, and 1099s) by January 31
2. File your 967 and W-2s by January 31, and file your 1099s by February 28
The state of Idaho participates in the CF/SF program. The 1099s will automatically be forwarded by the IRS.
Note: If your information returns filed through this program have Idaho withholding, you must complete and file Form 967 with the Idaho State Tax Commission.
The state of Idaho mandates the filing of the Annual Withholding Report Form 967 if your 1099 contains state tax withholding.
Note: Forms 910 and 967 are personalized and aren't available online. Please read the notice.
Be sure to file the Annual Withholding Report Form 967 directly with the state.
The state of Idaho accepts both e-filing and paper filing.